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Home My WebLink About244628 04/29/15 �'.�,q+, CITY OF CARMEL, INDIANA VENDOR: 048099 ONE CIVIC SQUARE CARMEL POSTMASTER CHECK AMOUNT: $*******394.00* s ° CARMEL, INDIANA 46032 275 MEDICAL DRIVE CHECK NUMBER: 244628 '+,�,T�N.'` CARMEL IN 46032 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 109 197.00 OTHER EXPENSES 651 5023990 109 197.00 OTHER EXPENSES �-r P.O. Box Service Fee Notice CARMEL 275 MEDICAL 1)I1, CARMEL, IN 46032 Wr_BBATS B A"I7 WB I (317) 846-2489 CAIRiy'IE1, U I I1,ITIES Bate of Notice: 04/21/2015 PO BOX l Ue) Box 9 101) CARMEL Iii 46032 6 Months. 5197.00 12 Months: 5394.00 Due Date: 04/30/2015 Dear PATRICIA GRAY; I his is a WAY, teniincicr that your Post Otfrce Box or Caller Service renev al fee ;s date. If you [,,Ivc- air-cooly [,"l(t ',ills to please disregard this notice and thank you for your continued business with the United States Postal S�ryice. If you have not vet submitted your payment, please do so nosy. New".... At Ima location, at least one of the follo"ing enhanced services is available: Real Mali Nodficadmi (receive email or text when new mail is in your bot), Street Addressing(allows private carrier package delivery' and Signature or File (easy pickup for some signature items). There is no extra charge for these enhancements. Visit y( ur Post Office to sign up for We services toda)l These services do not apply to Caller Service and Woup E Box custDmers. For your convenience, you can sign up at Nvww.usps.comQoboxes and renew or manage your PC) Boy online. Your can use your credit card to make a one-time payment or sign up for automatic payments so you never miss a due date. You can also Nnow your PO Box at any one of our Self-service Kiosks located at select Post Ofliccs t:ationwide. Go to httpai„, ”„.�sps.eom!locater/�yelcome.htnt and look for SNASavice Kiosks to find a location near you. As ti Mays, pa,merits can be nmde M the Post Office or mauled to the attention of the Postntasiei" iii the addr 5i indicated above. Please make checks or money orders pMuble to the US Postal Service and include your PO Bo, number and fP Code. If paling by mail, a receipt "HI be delivered to Your PO Box. Note: Caller Service can only be paid in person or in,mail, Please be sure to include thisnotice v.vitl_r .your remittance. Caller Service receipts will be provided at the caller service pickup N\indow. o is lint received by the due date, access to Your PO Bos will be blocked and caller services will be limited. If m o gave nm re w%al.your panw-nt by the :Ofi da) alter,lite 0t;&W )WU PC) Box neo ;,,e ` H1 be terminated. inconiNg mail "TI be returned to the sender, and. in addiiion to any unpaid mont " PCD Box fee:_.. ,or, �v ; handling fee to reopen your box. To avoid ibis inconvenience, we encourage: you to renew on time. As a reminder, your account information must be current. If your physical address or other peWwrt information has changed since you applied for your PO Box, please ask a Retail Associate at your Post Office to updat: the riled copy of your PS Form 1093, A1)pTication for Past Office Bo.t Service. To update your infimnwion for Caller Service, You can ask a Retail Associate to update the PS 1093-C, :I,'_�raiti;tin;t tor- SeiTIL'e. You are a valued customer and we appreciate your business, Thank you. POSTMASTER, CAI>%*-:I.. VOUCHER # 155388 WARRANT# ALLOWED 48099 IN SUM OF $ CARMEL POSTMASTER - BILLING C/O BILLING OFFICE Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 109 01-7360-07 $197.00 I SP Voucher Total $197.00 I Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER- BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 109 $197.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date O er ■ VOUCHER # 151650 WARRANT# ALLOWED 48099 IN SUM OF $ CARMEL POSTMASTER - BILLING C/O BILLING OFFICE i Carmel Water Utility j ON ACCOUNT OF APPROPRIATION FOR Board members j PO# INV# ACCT# AMOUNT Audit Trail Code 109 01-6360-07 $197.00 \� I Y Voucher Total $197.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48099 CARMEL POSTMASTER- BILLING Purchase Order No. C/O BILLING OFFICE Terms Due Date 4/22/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/22/2015 109 $197.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date fficer